Civic Intelligence

The Learning Source Foundation

EIN 84-1513876 • 501(c)3 • Denver, CO

Profile

To support the operations of the learning source, a 501(c)(3) non-profit corporation, by providing financial assistance.

8790 W Colfax AveDenver, CO 80215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,055,291

Up $344,959 (+13%) from 2023

Liabilities

Up

$1,644,251

Up $252,685 (+18%) from 2023

Net Assets

Up

$1,411,040

Up $92,274 (+7.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$198,119

Up $55,442 (+39%) from 2023

Expenses

Up

$140,745

Up $31,751 (+29%) from 2023

Net Income

Up

$57,374

Up $23,691 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $730,427Liabilities 2010: $12,801Net Assets 2010: $717,6262010Assets 2011: $748,115Liabilities 2011: $13,561Net Assets 2011: $734,5542011Assets 2012: $741,551Liabilities 2012: $14,124Net Assets 2012: $727,4272012Assets 2013: $703,666Liabilities 2013: $0Net Assets 2013: $703,6662013Assets 2014: $716,909Liabilities 2014: $0Net Assets 2014: $716,9092014Assets 2015: $726,550Liabilities 2015: $0Net Assets 2015: $726,5502015Assets 2016: $876,937Liabilities 2016: $0Net Assets 2016: $876,9372016Assets 2017: $965,267Liabilities 2017: $0Net Assets 2017: $965,2672017Assets 2018: $1,000,379Liabilities 2018: $0Net Assets 2018: $1,000,3792018Assets 2019: $1,007,517Liabilities 2019: $0Net Assets 2019: $1,007,5172019Assets 2020: $990,977Liabilities 2020: $0Net Assets 2020: $990,9772020Assets 2021: $1,341,190Liabilities 2021: $0Net Assets 2021: $1,341,1902021Assets 2022: $2,300,275Liabilities 2022: $1,021,872Net Assets 2022: $1,278,4032022Assets 2023: $2,710,332Liabilities 2023: $1,391,566Net Assets 2023: $1,318,7662023Assets 2024: $3,055,291Liabilities 2024: $1,644,251Net Assets 2024: $1,411,0402024

Highlighted filing

2024

Assets$3,055,291
Liabilities$1,644,251
Net Assets$1,411,040
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $3,025Expenses 2010: $16,490Net Income 2010: -$13,4652010Expenses 2011: $16,4232011Expenses 2012: $16,4792012Expenses 2013: $38,9112013Revenue 2014: $925Expenses 2014: $15,493Net Income 2014: -$14,5682014Revenue 2015: $30,128Expenses 2015: $21,682Net Income 2015: $8,4462015Revenue 2016: $173,551Expenses 2016: $15,404Net Income 2016: $158,1472016Revenue 2017: $131,001Expenses 2017: $42,671Net Income 2017: $88,3302017Revenue 2018: $88,508Expenses 2018: $53,396Net Income 2018: $35,1122018Revenue 2019: $49,950Expenses 2019: $42,812Net Income 2019: $7,1382019Revenue 2020: $1,730Expenses 2020: $18,270Net Income 2020: -$16,5402020Revenue 2021: $350,213Expenses 2021: $0Net Income 2021: $350,2132021Revenue 2022: $17,433Expenses 2022: $80,220Net Income 2022: -$62,7872022Revenue 2023: $142,677Expenses 2023: $108,994Net Income 2023: $33,6832023Revenue 2024: $198,119Expenses 2024: $140,745Net Income 2024: $57,3742024

Highlighted filing

2024

Revenue$198,119
Expenses$140,745
Net Income$57,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,291
Liabilities
$1,644,251
Net assets
$1,411,040
Revenue
$198,119
Expenses
$140,745
Net income
$57,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.64$1.41$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.39$1.32$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.02$1.28$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.00$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$198,119
Mission and Program Overview

Mission

To support the operations of the learning source, a 501(c)(3) non-profit corporation, by providing financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,728$2,396,322▲ $493,594
Investments Other Securities$724,536$591,794▼ $132,742
Cash and Non-Interest-Bearing Accounts$83,068$54,193▼ $28,875
Accounts Receivable-$12,982-
Total Assets$2,710,332$3,055,291▲ $344,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,508$1,644,251▲ $321,743
Accounts Payable and Accrued Expenses$69,058--
Total Liabilities$1,391,566$1,644,251▲ $252,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,766$1,411,040▲ $92,274
Total Net Assets Fund Balance$1,318,766$1,411,040▲ $92,274
Total Liabilities and Net Assets / Fund Balance$2,710,332$3,055,291▲ $344,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,322$136,220$2,532,542
Land$0--
Other Securities$591,794--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William Lamping JrPresident
Bentley SmithVice President
Amy SavichSecretary
Anna GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,119
Other Revenue
$153,000
Change in Net Assets
$57,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,118
Revenue Not Reported on Financial Statements
$153,001
Revenue Not Reported on Form 990
$34,901
Total Revenue per Audited Statements
$80,019
Total Revenue per Form 990
$198,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,745
Total Fundraising Expense$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,306$1,409$704$70,419
Depreciation Depletion$56,710$1,157$0$57,867
Other Expenses$6,145$4,420$1,894$12,459
Total Functional Expenses$131,161$6,986$2,598$140,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,745
Total Expenses per Audited Statements$140,745
Total Expenses per Form 990$140,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Source Foundation
EIN
84-1513876
Phone
3039224683
Address
8790 W COLFAX AVE, DENVER, CO 80215

Signing Officer

Name
Aimee Callahan
Title
Executive Director
Phone
3039224683
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Callahan
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153001
IRS990ScheduleD/RevenueSubtotalAmt045118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02396322
IRS990ScheduleD/TotalBookValueSecuritiesAmt0591794
IRS990ScheduleD/TotalExpensesPerForm990Amt0140745
IRS990ScheduleD/TotalRevenuePerForm990Amt0198119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LEARNING SOURCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840585638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LITERACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)( II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08790 W COLFAX AVE STE 109
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEARNING SOURCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02710332
IRS990/TotalAssetsEOYAmt03055291
IRS990/TotalAssetsGrp/BOYAmt02710332
IRS990/TotalAssetsGrp/EOYAmt03055291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391566
IRS990/TotalLiabilitiesEOYAmt01644251
IRS990/TotalLiabilitiesGrp/BOYAmt01391566
IRS990/TotalLiabilitiesGrp/EOYAmt01644251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411040
IRS990/TotalProgramServiceExpensesAmt0131161
IRS990/TotalRevenueGrp/ExclusionAmt0198119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02710332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08790 W COLFAX AVE STE 109
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039224683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841513876
ReturnHeader/Filer/PhoneNum03039224683
ReturnHeader/Filer/USAddress/AddressLine1Txt08790 W COLFAX AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472370837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Artesian CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 Easley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03038233220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG DENLINGER
ReturnHeader/ReturnTs02025-08-04T13:18:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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